Bill of Lading Number
575004637820
Shipment Date
2013-10-08
Filing Date
2013-10-08
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A.
CL 48 SUR CR 49 030
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Avery Denninson (India) Pvt. L
Shipper (Original Format)
AVERY DENNISON (INDIA) PVT.LTD
G-5, MIDC, RANJANGAON INDUSTRIAL AR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
620304579
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX X XX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX
Item Quantity
16500.0
Item Quantity Unit
KG
Gross Weight (kg)
18050.0
Net Weight (kg)
16500.0
Value of Goods, CIF (USD)
$36,886
Value of Goods, FOB (USD)
$35,721
Freight Cost
1165.0
Freight Value
1165.6
Insurance Cost
0.6
Total Tax Paid
19240000
Acceptance Date
2013-10-08
Acceptance Number
352013000321227
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
167871
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36886.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
216874194
Document Type
N
Exchange Rate
1889.95
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-13
Invoice Number
PX300097
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
5266.0
Number Packages
15
Packaging Code
YY
Payment Date
2013-09-10
Payment Form
1
Payment Value
19240000
Preprinted Number
352013000321227
Subheadings
1
Tariff Base
69712885
Tariff Percentage
10.0
Tariff Subtotal
6971000
Tariff Total
6971000
User Type
23
Value Added Tax Base
76683885
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12269000
Value Added Tax Total
12269000
Es
India
